Civic Intelligence

Lace Museum Inc.

990 • Fiscal year 2018 • EIN 94-2776031

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

552 S Murphy AvenueSunnyvale, CA 94086

(408) 730-4695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$830,112

Down $232,915 (-22%) from 2017

Net Assets

Down

$829,616

Down $232,378 (-22%) from 2017

Liabilities

Down

$496

Down $537 (-52%) from 2017

Revenue

Up

$78,591

Up $36,447 (+86%) from 2017

Expenses

Up

$62,900

Up $28,340 (+82%) from 2017

Net Income

Up

$15,691

Up $8,107 (+107%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $851,956Liabilities 2010: $2,202Net Assets 2010: $849,7542010Assets 2011: $864,994Liabilities 2011: $2,000Net Assets 2011: $862,9942011Assets 2012: $900,115Liabilities 2012: $1,841Net Assets 2012: $898,2742012Assets 2013: $950,344Liabilities 2013: $2,096Net Assets 2013: $948,2482013Assets 2014: $958,818Liabilities 2014: $1,605Net Assets 2014: $957,2132014Assets 2015: $1,032,657Liabilities 2015: $1,484Net Assets 2015: $1,031,1732015Assets 2016: $1,055,538Liabilities 2016: $1,128Net Assets 2016: $1,054,4102016Assets 2017: $1,063,027Liabilities 2017: $1,033Net Assets 2017: $1,061,9942017Assets 2018: $830,112Liabilities 2018: $496Net Assets 2018: $829,6162018Assets 2019: $847,673Liabilities 2019: $1,433Net Assets 2019: $846,2402019Assets 2020: $892,163Liabilities 2020: $1,237Net Assets 2020: $890,9262020Assets 2021: $918,803Liabilities 2021: $0Net Assets 2021: $918,8032021Assets 2022: $905,458Liabilities 2022: $214Net Assets 2022: $905,2442022Assets 2023: $941,440Liabilities 2023: $328Net Assets 2023: $941,1122023Assets 2024: $959,322Liabilities 2024: $395Net Assets 2024: $958,9272024

Highlighted filing

2018

Assets$830,112
Liabilities$496
Net Assets$829,616

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $38,5552010Expenses 2011: $40,7262011Expenses 2012: $39,7022012Revenue 2013: $94,394Expenses 2013: $47,636Net Income 2013: $46,7582013Revenue 2014: $59,584Expenses 2014: $52,514Net Income 2014: $7,0702014Revenue 2015: $132,257Expenses 2015: $56,378Net Income 2015: $75,8792015Revenue 2016: $67,884Expenses 2016: $47,933Net Income 2016: $19,9512016Revenue 2017: $42,144Expenses 2017: $34,560Net Income 2017: $7,5842017Revenue 2018: $78,591Expenses 2018: $62,900Net Income 2018: $15,6912018Revenue 2019: $76,783Expenses 2019: $71,547Net Income 2019: $5,2362019Revenue 2020: $108,193Expenses 2020: $71,171Net Income 2020: $37,0222020Revenue 2021: $154,987Expenses 2021: $143,152Net Income 2021: $11,8352021Revenue 2022: $155,695Expenses 2022: $147,974Net Income 2022: $7,7212022Revenue 2023: $162,412Expenses 2023: $135,874Net Income 2023: $26,5382023Revenue 2024: $166,814Expenses 2024: $152,640Net Income 2024: $14,1742024

Highlighted filing

2018

Revenue$78,591
Expenses$62,900
Net Income$15,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$97,547
Mission and Program Overview

Mission

The purpose of the organization is to educate the public about the history of lace and lace-making along with presenting current trends in the art. This is accomplished by preserving and displaying lace and lace-making tools, by offering classes in lace-making, through the museum's website, calendar and it's newsletter.

The preservation and display of lace and lace making tools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$121,297$118,026▼ $3,271
Savings and Temporary Cash Investments$70,394$70,290▼ $104
Inventories for Sale or Use$38,820$50,319▲ $11,499
Land, Buildings, and Equipment, Net$19,101$19,101→ $0
Cash and Non-Interest-Bearing Accounts$17,305$11,951▼ $5,354
Prepaid Expenses and Deferred Charges-$3,312-
Accounts Receivable-$510-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$817,918$830,112▲ $12,194
Other Assets Total$551,001$556,603▲ $5,602
Liabilities
Accounts Payable and Accrued Expenses$364$496▲ $132
Total Liabilities$364$496▲ $132
Net Assets / Fund Balance
Unrestricted Net Assets$817,554$829,616▲ $12,062
Total Net Assets Fund Balance$817,554$829,616▲ $12,062
Total Liabilities and Net Assets / Fund Balance$817,918$830,112▲ $12,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,101$8,811$27,912
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen AlgerChairman
Eleanore SchwartzBoard Member
Florence BassBoard Member
Paula HartenBoard Member
Teresa MizeBoard Member
Kim DavisSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$52,325
Program Service Revenue
$6,831
Investment Income
$419
Other Revenue
$19,016
All Other Contributions
$51,575
Change in Net Assets
$15,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table109$22,957Replace Cost
Other Non Cash Contri Table21$5,645Replace Cost
Works of Art42$4,937Comp. Value
Other Non Cash Contri Table10$2,546Replace Cost
Books and Publications-$654Replace Cost
Total Noncash Contributions182$36,739-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,502$5,688-$44,190
Office Expenses-$5,674-$5,674
Fees for Services Accounting-$1,375-$1,375
Other Expenses$679$679-$1,358
All Other Expenses$1,259$10-$1,269
Insurance-$851-$851
Advertising$424--$424
Fees for Services Other-$150-$150
Total Functional Expenses$48,473$14,427$0$62,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the completed 990 was provided to the board prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Lace Museum
EIN
94-2776031
Phone
4087304695
Address
552 S MURPHY AVENUE, SUNNYVALE, CA 94086

Signing Officer

Name
Kim Davis
Title
Secretary/CFO
Phone
5105650994
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Davis
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Laura Rose EA
Address
1101 S Winchester Blvd Ste A105, San Jose, CA 95128
Preparer
Laura L Rose EA
Phone
4082492220
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $2

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The organization is one of two museums devoted soley to lace in the western part of the united states and showcases an extensive collection of lace and hand tools. The museum houses hundreds of tools, lace examples, books and other materials covering the history of lace. Many types of lace, lace making tools and books that date back as far as the 1700's can be found in the museum. Quarterly exhibits demonstrate the breadth of the museum's holdings. The museum hopes to educate to secure the future and conserve to protect the past.

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0496
IRS990/AccountsReceivableGrp/EOYAmt0510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRESERVATION AND DISPLAY OF LACE AND LACE MAKING TOOLS
IRS990/AdvertisingGrp/ProgramServicesAmt0424
IRS990/AdvertisingGrp/TotalAmt0424
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01259
IRS990/AllOtherExpensesGrp/TotalAmt01269
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04087304695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0552 S MURPHY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0940866116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017305
IRS990/CashNonInterestBearingGrp/EOYAmt011951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018956
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0419
IRS990/CYOtherExpensesAmt062900
IRS990/CYOtherRevenueAmt019016
IRS990/CYProgramServiceRevenueAmt06831
IRS990/CYRevenuesLessExpensesAmt015691
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078591
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF LACE AND LACE-MAKING ALONG WITH PRESENTING CURRENT TRENDS IN THE ART. THIS IS ACCOMPLISHED BY PRESERVING AND DISPLAYING LACE AND LACE-MAKING TOOLS, BY OFFERING CLASSES IN LACE-MAKING, THROUGH THE MUSEUM'S WEBSITE, CALENDAR AND IT'S NEWSLETTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt048473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELEANORE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA HARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORENCE BASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097547
IRS990/GrossSalesOfInventoryAmt036890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0851
IRS990/InsuranceGrp/TotalAmt0851
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050319
IRS990/InvestmentIncomeGrp/ExclusionAmt0419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0121297
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0118026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019101
IRS990/LandBldgEquipCostOrOtherBssAmt027912
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF LACE AND LACE-MAKING ALONG WITH PRESENTING CURRENT TRENDS IN THE ART. THIS IS ACCOMPLISHED BY PRESERVING AND DISPLAYING LACE AND LACE-MAKING TOOLS, BY OFFERING CLASSES IN LACE-MAKING, THROUGH THE MUSEUM'S WEBSITE, CALENDAR AND IT'S NEWSLETTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0817554
IRS990/NetAssetsOrFundBalancesEOYAmt0829616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05688
IRS990/OccupancyGrp/ProgramServicesAmt038502
IRS990/OccupancyGrp/TotalAmt044190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05674
IRS990/OfficeExpensesGrp/TotalAmt05674
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0551001
IRS990/OtherAssetsTotalGrp/EOYAmt0556603
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1DISPLAY EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ProgramServicesAmt03433
IRS990/OtherExpensesGrp/ProgramServicesAmt12546
IRS990/OtherExpensesGrp/ProgramServicesAmt21630
IRS990/OtherExpensesGrp/ProgramServicesAmt3679
IRS990/OtherExpensesGrp/TotalAmt03433
IRS990/OtherExpensesGrp/TotalAmt12546
IRS990/OtherExpensesGrp/TotalAmt21630
IRS990/OtherExpensesGrp/TotalAmt31358
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1425
IRS990/OtherRevenueTotalAmt01082
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03312
IRS990/PrincipalOfficerNm0KIM DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049440
IRS990/PYOtherRevenueAmt011497
IRS990/PYProgramServiceRevenueAmt07757
IRS990/PYRevenuesLessExpensesAmt05117
IRS990/PYTotalExpensesAmt049440
IRS990/PYTotalRevenueAmt054557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015691
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt025847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0209131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209131
IRS990ScheduleA/TotalSupportAmt0211163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0555103
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION OF HISTORICAL LACE AND GOWNS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027912
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ONE OF TWO MUSEUMS DEVOTED SOLEY TO LACE IN THE WESTERN PART OF THE UNITED STATES AND SHOWCASES AN EXTENSIVE COLLECTION OF LACE AND HAND TOOLS. THE MUSEUM HOUSES HUNDREDS OF TOOLS, LACE EXAMPLES, BOOKS AND OTHER MATERIALS COVERING THE HISTORY OF LACE. MANY TYPES OF LACE, LACE MAKING TOOLS AND BOOKS THAT DATE BACK AS FAR AS THE 1700'S CAN BE FOUND IN THE MUSEUM. QUARTERLY EXHIBITS DEMONSTRATE THE BREADTH OF THE MUSEUM'S HOLDINGS. THE MUSEUM HOPES TO EDUCATE TO SECURE THE FUTURE AND CONSERVE TO PROTECT THE PAST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556603
IRS990ScheduleD/TotalBookValueProgramRltdAmt0118026
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0REPLACE COST
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0654
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2109
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DISPLAY ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RESALE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1REPLACE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2REPLACE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05645
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12546
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222957
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt042
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COMP. VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt04937
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817918
IRS990/TotalAssetsEOYAmt0830112
IRS990/TotalAssetsGrp/BOYAmt0817918
IRS990/TotalAssetsGrp/EOYAmt0830112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.16$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.16$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.15$0.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.11$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.04$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.05$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.09$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits